Totals
- Total revenue
- $1,012,375
- Total expenses
- $999,290
- Contributions and grants received
- $1,012,375
- Grants paid
- $250,169
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $472,336
- Total liabilities, end of year
- $225
- Net assets or fund balances, end of year
- $472,111
- Program services expenses (Part IX)
- $855,525
- Management and general expenses
- $127,957
- Fundraising expenses
- $15,808
- Program service expenses (Part III)
- $855,525
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$930,780
-
1f · All other contributions, gifts and grants
$81,595
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,169 · program services $250,169
-
5 · Compensation of officers, directors and key employees
total $49,473 · program services $4,947 · management and general $34,631 · fundraising $9,895
-
7 · Other salaries and wages
total $58,861 · program services $14,501 · management and general $39,903 · fundraising $4,457
-
9 · Other employee benefits
total $1,438 · program services $225 · management and general $1,024 · fundraising $189
-
10 · Payroll taxes
total $12,278 · program services $5,123 · management and general $6,087 · fundraising $1,068
-
11b · Fees: legal
total $1,881 · program services $0 · management and general $1,881 · fundraising $0
-
11c · Fees: accounting
total $29,685 · program services $0 · management and general $29,685 · fundraising $0
-
11g · Fees: other
total $417,179 · program services $413,842 · management and general $3,337 · fundraising $0
-
12 · Advertising and promotion
total $1,153 · program services -$47 · management and general $1,200 · fundraising $0
-
13 · Office expenses
total $29,082 · program services $27,507 · management and general $1,376 · fundraising $199
-
14 · Information technology
total $1,421 · program services $445 · management and general $976 · fundraising $0
-
16 · Occupancy
total $3,145 · program services $1,551 · management and general $1,594 · fundraising $0
-
17 · Travel
total $23,895 · program services $23,895 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $447 · program services $447 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,377 · program services $352 · management and general $1,025 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSES
total $117,806 · program services $112,568 · management and general $5,238 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,026 · end of year $471,395
-
9 · Prepaid expenses and deferred charges
end of year $941
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
end of year $225
-
27 · Net assets without donor restrictions
beginning of year $159,026 · end of year $472,111
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE IDAHO RESILIENCE PROJECT PARTNERS WITH ORGANIZATIONS FROM EVERY REGION THROUGHOUT THE STATE OF IDAHO AT ALL LEVELS TO ENGAGE PEOPLE, LEADERS, AND COMMUNITIES. TOGETHER WE CAN SHAPE AN ENVIRONMENT IN IDAHO THAT ALLOWS EVERY PERSON TO FIND HOPE, THRIVE, AND BE RESILIENT DESPITE CHALLENGES AND ADVERSITY.
-
GENERAL PROGRAM - COMMUNITY PROGRAM SUPPORT FOR COMMUNITY BASED FAMILY EVENTS, COMMUNITY H.O.P.E EVENTS, COMMUNITY OUTREACH, AND STAFFING FOR SAID EVENTS AND PROGRAMS.
Expenses $425,796 · Grants $70,979
-
TRAININGS - TRAININGS AND TRAIN THE TRAINER OFFERINGS ACROSS THE STATE TO CERITIFY INDIVIDUALS IN MENTAL HEALTH RELATED PROGRAMMING TO PROVIDE TRAINING WITHIN THEIR COMMUNITIES.
Expenses $152,017 · Grants $36,390
-
COMMUNITY EVENTS - WHAT HAPPENED TO YOU - TEEN-BASED MENTAL HEALTH PANEL SUPPORTING FAMILIES AND CAREGIVERS WITH MEETING THE MENTAL HEALTH NEEDS OF THEIR TEENAGE CHILDREN.
Expenses $96,553 · Grants $96,300
-
OTHER PROGRAMS
Expenses $181,159 · Grants $46,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katherine FrancisKATHERINE FRANCIS
SECRETARY UNTIL 05/2023
- Total calculated
- $49,473
- From this org
- $49,473
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jean MutchieJEAN MUTCHIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Roger ShermanROGER SHERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shannon TaylorSHANNON TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mari RamosMARI RAMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom PattersonTOM PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack VarinJACK VARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
WILDER SCHOOL DISTRICT
$40,000
CURRICULUM DEVELOPMENT - ANIMATION CONTRACT.
-
SIXES CREATIVE LLC
$30,000
MURTAUGH SCHOOL DISTRICT MURAL.
-
SAFE FAMILIES FOR CHILDREN VOLUNTEER TRAINING.
-
PREVENTION ASSOCIATES OF IDAHO
$20,000
MIDDLE SCHOOL CHALLENGE.
-
ELLO LLC
$15,000
IDAHO FALL PEDIATRIC CENTER MENTAL HEALTH KITS AND TRAINING AND SELL SUPPORTS.
-
HELP VICTIMS OF ABUSE CREATE SAFETY PLANS, FILE FOR PROTECTION ORDERS, AND LOCATE HELPFUL COMMUNITY RESOURCES.
-
ELIMINATE DOMESTIC VIOLENCE.
-
SHADOW BUTTE ELEMENTARY SCHOOL
$10,000
EDUCATION.
-
BOWLING ALLEY MURAL EVENT.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349300516
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.